How To Fix FVD_COND_VERIFIER_D015 - No "Fixed from" date entered in condition header


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 015

  • Message text: No "Fixed from" date entered in condition header

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER_D015 - No "Fixed from" date entered in condition header ?

    The SAP error message FVD_COND_VERIFIER_D015 indicates that there is no "Fixed from" date entered in the condition header of a pricing condition. This error typically arises in the context of pricing conditions in SAP, particularly when working with condition records in the SAP Sales and Distribution (SD) module or the SAP Financials module.

    Cause:

    The error occurs because the system requires a "Fixed from" date to determine the validity period of the pricing condition. This date is essential for the system to know when the condition becomes effective. If this date is not provided, the system cannot process the condition correctly, leading to the error message.

    Solution:

    To resolve this error, you need to enter a "Fixed from" date in the condition header. Here are the steps to do this:

    1. Access the Condition Record:

      • Go to the transaction code where you manage condition records (e.g., VK11 for creating, VK12 for changing, or VK13 for displaying condition records).
    2. Select the Condition Type:

      • Enter the relevant condition type for which you are encountering the error.
    3. Enter the "Fixed from" Date:

      • In the condition header, look for the field labeled "Fixed from" or similar. Enter the appropriate date that indicates when the condition should become effective.
    4. Save the Changes:

      • After entering the date, save the condition record.
    5. Re-test the Process:

      • After making the changes, re-run the transaction or process that triggered the error to ensure that it has been resolved.

    Related Information:

    • Condition Types: Understanding the specific condition type you are working with can help in determining the appropriate validity dates.
    • Validity Period: In SAP, conditions often have validity periods defined by "Fixed from" and "Fixed to" dates. Ensure that both dates are set correctly to avoid similar errors.
    • Documentation: Refer to SAP documentation or help files for more details on managing condition records and the significance of various fields in the condition header.
    • User Authorizations: Ensure that you have the necessary authorizations to modify condition records, as lack of permissions can also lead to issues when trying to save changes.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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